Financial Planning and Analysis Leader

**Job description**: - Budget planning and controlling for the sales sector. - Develop and analyze profit and loss statements by SKU and distribution channel. - Calculating the processing unit price periodically or when arising. - Participating in the development of financial analysis and forecasting models. - Support in sales activity planning and...

**JOB DESCRIPTION**: - Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc. - Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning - Develop the financial planning, reporting and analysis infrastructure for the business, including...

**The Opportunity - **Finance Coordinator (Financial Planning and Analysis)** In collaboration with and under the supervision of the Director of Finance and ICT, to ensure that good financial planning is in place and to follow up on financial portfolio management, developing needed financial analysis in order to provide relevant financial information for...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

**Team Leader** **Contextual Analysis of Digital Trade (DT) in Vietnam** USAID Learns Contract Hanoi, Vietnam **About Social Impact** Social Impact (SI) is a global development management consulting firm. We provide monitoring, evaluation, strategic planning, and capacity-building services to advance development effectiveness. We work across all...

Responsible for the financial planning, analysis, and reporting of the company. This includes developing and implementing financial strategies, preparing budgets and forecasts, and monitoring performance against financial goals. - Assess and manage financial risks to the company, including risks associated with market conditions, currency fluctuations, and...

Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure...

Job description: Planning - Assist in formulating the company’s future direction and strategies; - Develop financial and tax strategies; - Manage the capital request and budgeting processes; - Develop performance measures that support the company’s strategic direction. Operations - Participate in key decisions as a member of the executive management...

**1. Strategic Finance Leadership** - Lead and manage a finance team and responsible for day-to-day operations to ensure efficient functioning of Group Finance and Treasury departments. - Provide leadership to embed profitability, cash culture, risk management, and excellent commercial judgement in business decision making. - Collaborate and contribute to...

Develop and execute the companys financial plans, budgets, and forecasts. Analyze financial data, identify trends, and provide insights to support strategic decision-making. - Prepare and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other relevant financial information to the executive...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

We are looking to hire a highly driven individual to join as Associate Analyst to support credit ratings and research activity for Corporates and/or Financial Institutions. She or he will assist the Lead Analysts in the preparation of credit analysis, credit rating recommendations and research tasks, including but not limited to data analysis, research...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ** Senior Financial Controller ** Duty station: Hanoi, Vietnam ** Duration: 3 years, with the possibility of extension ** Main responsibilities: - Budget planning for the entire project cycle and each year (cash-flow/Barmittel) for all projects and service packages of the Energy Cluster,...

**KEY RESPONSIBILITIES** 1. Financial planning - Co-ordinate with other teams/departments to prepare the annual Budget for Business Units, Holding; - Consolidate budget/forecasts in entities level; - Perform budget appraisal and control master budget; - Maintain, improve, and develop budget processes, procedures, and systems. 2. Treasury - Prepare monthly/...

**LOCATION**: Remote Work **SCHEDULE**: Part-time *** Are you keen on building a career in the finance industry? TalentKompass Deutschland, a leading Human Resources company based in Germany, is on the lookout for a Corporate Finance Intern to join our client, a highly regarded Management Consulting firm. This remote position offers an exceptional...

ACG_1575_JOB **1. Financial planning**- Collaborate with other teams/departments to formulate the annual Budget for Business Units and Holding.- - Consolidate budget/forecasts at the entity level.- - Conduct budget appraisal and oversee master budget control.- - Enhance, maintain, and develop budget processes, procedures, and systems.**2. Treasury**-...

Operational Excellence Manager Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to...

**Research Coordinator** **Contextual Analysis of Digital Trade (DT) in Vietnam** USAID Learns Contract Hanoi, Vietnam **About Social Impact** Social Impact (SI) is a global development management consulting firm. We provide monitoring, evaluation, strategic planning, and capacity-building services to advance development effectiveness. We work across...

**Test Leader**: Phillip Securities Pte. Ltd - Ứng Tuyển Tester Automation Test Team Leader - Đăng nhập để xem mức lương - PVI Tower Số 1 Phạm Văn Bạch, Cau Giay, Ha Noi- Xem bản đồ- Tại văn phòng- 4 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - Oversea training opportunities (Singapore) - The laptop will be...